Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,449 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,200 | |||||||
04/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,600 | 04/05/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | |||||||
04/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,680 | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | |||||||
05/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 720 | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,850 | |||||||
07/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,032 | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,300 | |||||||
11/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,700 | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
13/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,200 | 20/05/2022 | OWN/2022-23/P/28 | Expenditures | 1,400 | |||||||
18/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,515 | 24/05/2022 | OWN/2022-23/P/13 | Expenditures | 94.4 | |||||||
20/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 115 | 24/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
20/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 375 | 24/05/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | |||||||
24/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,353 | 31/05/2022 | OWN/2022-23/P/29 | Expenditures | 100 | |||||||
24/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 480 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:41 AM. |